DOOBOO YIYAGI LIMITED - Accounts

DOOBOO YIYAGI LIMITED - Accounts

DOOBOO YIYAGI LIMITED - Company Information

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Registered Number : 06943764
England and Wales

 

 

 

DOOBOO YIYAGI LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2016

End date: 30 June 2017

DOOBOO YIYAGI LIMITED
Contents Page
For the year ended 30 June 2017
As described in the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 June 2017 and you consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Geoffrey Nathan Associates
112 Morden Road
London
SW19 3BP
31 March 2018
1
 
 		 Notes
 		 2017
£		   2016
£
Fixed assets      
Tangible fixed assets 2 2,365    3,153 
2,365    3,153 
Current assets      
Stocks 600    650 
Debtors 5,551    3,049 
Cash at bank and in hand 1,507    1,495 
7,658    5,194 
Creditors: amount falling due within one year (448)   (1,544)
Net current assets 7,210    3,650 
 
Total assets less current liabilities 9,575    6,803 
Net assets 9,575    6,803 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 9,574    6,802 
Shareholders funds 9,575    6,803 
 


For the year ended 30 June 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors


--------------------------------
Hyung Soo Yim
Director

Date approved by the board: 31 March 2018
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Statutory Information
DOOBOO YIYAGI LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 06943764.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Tangible fixed assets

Cost or Valuation Computer Equipment   Total
  £   £
At 01 July 2016 12,855    12,855 
Additions -    - 
Disposals -    - 
At 30 June 2017 12,855    12,855 
Depreciation
At 01 July 2016 9,702    9,702 
Charge for year 788    788 
On disposals -    - 
At 30 June 2017 10,490    10,490 
Net book values
Closing balance as at 30 June 2017 2,365    2,365 
Opening balance as at 01 July 2016 3,153    3,153 


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